Total Spending Per Pupil (Definition)
2010-11 Total Spending: $50,295,480
2010-11 Average Daily Enroll plus Sent Pupils: 2,772.5
2010-11 Costs Amount per Pupil: $18,141
2010-11 Costs Rank Within Group per Pupil: 13
2011-12 Total Spending: $50,983,866
2011-12 Average Daily Enroll plus Sent Pupils: 2,771.5
2011-12 Costs Amount per Pupil: $18,396
2011-12 Costs Rank Within Group per Pupil: 14 |
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,396
Revenue Sources, State: 16.9%
Revenue Sources, Local Taxes: 81.7%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
Student/Teacher Ratio: 13.2
Student/Support Ratio: 88.5
Student/Administrator Ratio: 171.5
10/15/11 % of Classified Students to Total Students: 14.6% |
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,486
2010-11 Actual Costs Rank Within Group per Pupil: 14
2011-12 Actual Costs Amount per Pupil: $13,641
2011-12 Actual Costs Rank Within Group per Pupil: 15
2012-13 Budgeted Costs Amount Per Pupil: $15,098
2012-13 Budgeted Costs Rank Within Group Per Pupil: 21 |
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,689
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 64.4%
Per Pupil Amount (2011-12 actual costs): $8,115
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 59.5%
Per Pupil Amount (2012-13 budget): $8,871
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 58.8% |
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,385
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 62.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.5%
Per Pupil Amount (2011-12 actual costs): $7,831
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.5%
Per Pupil Amount (2012-13 budget): $8,558
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 56.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.5% |
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $256
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $237
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $251
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 1.7% |
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $48
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $47
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $63
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 0.4% |
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,634
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 12.1%
Per Pupil Amount (2011-12 actual costs): $1,975
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 14.5%
Per Pupil Amount (2012-13 budget): $2,168
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 14.4% |
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,442
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.2%
Per Pupil Amount (2011-12 actual costs): $1,775
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.9%
Per Pupil Amount (2012-13 budget): $1,945
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.7% |
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,199
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 8.9%
Per Pupil Amount (2011-12 actual costs): $1,426
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 budget): $1,599
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 10.6% |
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $15
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $16
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $47
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 0.3% |
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $897
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 74.8%
Per Pupil Amount (2011-12 actual costs): $1,132
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79.4%
Per Pupil Amount (2012-13 budget): $1,178
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 73.7% |
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,144
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 8.5%
Per Pupil Amount (2011-12 actual costs): $1,131
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 8.3%
Per Pupil Amount (2012-13 budget): $1,370
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 9.1% |
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $515
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45%
Per Pupil Amount (2011-12 actual costs): $619
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 54.7%
Per Pupil Amount (2012-13 budget): $663
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.4% |
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0% |
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $820
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 6.1%
Per Pupil Amount (2011-12 actual costs): $978
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 7.2%
Per Pupil Amount (2012-13 budget): $1,074
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 7.1% |
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 24.4%
% of Total Salaries (2011-12): 23.8%
% of Total Salaries (2012-13): 26.8% |
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $81
Per Pupil Costs (2011-12): $47
Per Pupil Costs (2012-13): $67 |
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.2
Ratio Ranking Within Group (2011-12): 14
Teacher Salary (2011-12): $72,840
Salary Ranking Within Group (2011-12): 35
Student to Teacher Ratio (2012-13): 13.8
Ratio Ranking Within Group (2012-13): 8
Teacher Salary (2012-13): $73,670
Salary Ranking Within Group (2012-13): 36 |
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 88.5
Ratio Ranking Within Group (2011-12): 20
Support Service Salary (2011-12): $96,860
Salary Ranking Within Group (2011-12): 46
Student to Support Service Ratio (2012-13): 84.1
Ratio Ranking Within Group (2012-13): 23
Support Service Salary (2012-13): $98,145
Salary Ranking (2012-13): 46 |
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 171.5
Ratio Ranking Within Group (2011-12): 6
Administrator Salary (2011-12): $152,435
Salary Ranking Within Group (2011-12): 46
Student to Administrator Ratio (2012-13): 168.2
Ratio Ranking Within Group (2012-13): 5
Administrator Salary (2012-13): $154,775
Salary Ranking Within Group (2012-13): 45 |
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.9
Faculty to Administrator Ranking Within Group (2011-12): 6
Faculty to Administrator Ratio (2012-13): 14.2
Faculty to Administrator Ranking Within Group (2012-13): 7 |
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $6,329,846
2010-11 Actual: $-111,900
General Fund Balance (2011-12): $6,217,946
2011-12 Actual: $531,669 |
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,848,977
Actual Excess (2011-12): $1,284,246
/td> |
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